| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 752036 | 2016-07-31 | 957.57 RON | 0.00 RON | 0.00 RON |
| 750712 | 2016-06-30 | 1087.20 RON | 0.00 RON | 0.00 RON |
| 729103 | 2016-05-31 | 1148.42 RON | 0.00 RON | 0.00 RON |
| 727680 | 2016-04-30 | 2942.01 RON | 0.00 RON | 0.00 RON |
| 726222 | 2016-03-31 | 7352.17 RON | 0.00 RON | 0.00 RON |
| 724741 | 2016-02-29 | 8863.86 RON | 0.00 RON | 0.00 RON |
| 700740 | 2016-01-31 | 10848.54 RON | 0.00 RON | 0.00 RON |
| 616410 | 2015-12-31 | 9864.92 RON | 0.00 RON | 0.00 RON |
| 614940 | 2015-11-30 | 8322.95 RON | 0.00 RON | 0.00 RON |
| 613488 | 2015-10-31 | 4257.02 RON | 0.00 RON | 0.00 RON |
| 612144 | 2015-09-30 | 983.84 RON | 0.00 RON | 0.00 RON |
| 610818 | 2015-08-31 | 946.01 RON | 0.00 RON | 0.00 RON |
| 609482 | 2015-07-31 | 946.01 RON | 0.00 RON | 0.00 RON |
| 608116 | 2015-06-30 | 991.42 RON | 0.00 RON | 0.00 RON |
| 606741 | 2015-05-31 | 1299.81 RON | 0.00 RON | 0.00 RON |
| 605270 | 2015-04-30 | 5587.10 RON | 0.00 RON | 0.00 RON |
| 603777 | 2015-03-31 | 6558.88 RON | 0.00 RON | 0.00 RON |
| 602276 | 2015-02-28 | 6448.21 RON | 0.00 RON | 0.00 RON |
| 600768 | 2015-01-31 | 7267.00 RON | 0.00 RON | 0.00 RON |
| 516777 | 2014-12-31 | 8898.93 RON | 0.00 RON | 0.00 RON |
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